Address- Reconcile supplier statements.
- Reconcile booking files in Tramada.
- Manage accounts payable transactions.
- Reconcile revenue from suppliers.
- Prepare business reporting via Tramada and Xero.
- Reconcile company expenses.
- Identify and manage discrepancies.
Skills/Knowledge:
- Tramada and/or Xero systems experience preferred.
- Financial and Accounting knowledge.
- Exceptional attention to detail.
- Team orientated with the ability to work autonomously and to coach and mentor other members of the team.
If you’re interested in the above opportunity, please send your resume in the first instance to ************@jivaro.com.au
